Technology Auditor

3 Months ago • 3 Years + • $50,000 PA - $240,000 PA

Job Summary

Job Description

Netflix seeks a Technology Auditor to join its team, supporting corporate and studio technology. Responsibilities include assisting in all phases of the IT SOX program (planning, fieldwork, reporting), partnering with engineering to ensure SOX compliance, auditing technology processes across various systems (including code reviews), communicating effectively with stakeholders, identifying process improvements, and collaborating with external auditors. The ideal candidate possesses hands-on experience in identifying and assessing technical compliance and risks, evaluating process and control designs, and executing complex projects. Strong technical and communication skills are essential. The role is based in Los Gatos, CA and reports to the Manager of Technology Audit.
Must have:
  • IT SOX Program experience
  • Code review (SQL, Python, Java)
  • Cloud ERP systems (e.g., Workday)
  • Cloud-based systems & compliance
  • Strong communication skills
  • Risk assessment & control evaluation
Good to have:
  • Digital advertising experience
  • MRC accreditation
  • CISA, CIA, Big 4 consulting experience
Perks:
  • Comprehensive health plans
  • Mental health support
  • 401(k) with employer match
  • Stock options
  • Disability programs
  • Family-forming benefits
  • Paid time off

Job Details

Netflix is one of the world's leading entertainment services, with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

We are seeking a Technology Auditor to join our growing team in support of Netflix’s corporate and studio technology. The ideal candidate will have hands-on experience identifying and assessing technical compliance and risks across a variety of business functions, evaluating the design of processes and controls, and executing challenging projects. In addition, this person will need to exhibit strong technical and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders. This role is based in Los Gatos and reports to the Manager of Technology Audit.

Responsibilities:

  • Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program, including, but not limited to, walkthroughs, testing (ITGCs, Application controls, IPE testing, SOC review, etc.), and communicating results to stakeholders.

  • Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. 

  • Audit technology process around home-grown and third-party systems. In most cases, execute procedures that provide control assurance through code review.

  • Communicate effectively and efficiently with stakeholders to build trust and credibility. 

  • Identify improvements and automation opportunities to increase the efficiency and impact of audit procedures. 

  • Collaborate with external auditors on an ongoing basis to ensure continued alignment and timely completion of agreed-upon milestones.

  • Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.

Qualifications:

  • Bachelor’s Degree in Information Systems or related fields

  • 3+ years experience under your belt, preferably with a minimum of 2 years of public accounting or internal audit experience

  • Strong grasp of basic technology concepts (infrastructure, applications, etc) 

  • Knowledge of IT auditing processes/procedures 

  • Proficient in code review for common programming languages (e.g., SQL, Python, Java) and in working with cloud ERP systems (e.g. Workday)

  • Working knowledge of cloud-based systems and compliance in a cloud environment

  • Demonstrate excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating technology and internal controls

  • Highly detail-oriented along with the ability to deliver high-quality work products

  • Strong prioritization and multitasking skills

  • Able to work closely with people at all levels of the organization and facilitate discussions with management regarding audit findings and implementation of corrective actions

  • Understanding of commonly used internal control frameworks including COBIT, NIST Cybersecurity Framework, etc

  • Self-starter that enjoys working in a fast-paced environment

  • Experiences with digital advertising and/or MRC accreditation is a plus

  • CISA, CIA, and Big 4 consulting experience is a plus

  • Embrace and advocate the Netflix

Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000.

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs.  Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits .

Netflix is a unique culture and environment.  Learn more .

is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Similar Jobs

Digital Extremes - AI Programmer

Digital Extremes

London, Ontario, Canada (Hybrid)
1 Month ago
Netflix - Data Engineer (L5) - Ads

Netflix

New York, New York, United States (Remote)
4 Months ago
Tesla - Senior Automation Engineer, Drive Unit

Tesla

Brandenburg, Germany (On-Site)
2 Months ago
PwC - Senior Associate_Azure Data Engineer_Data & Analytics_Advisory_PAN  India

PwC

Kolkata, West Bengal, India (On-Site)
7 Months ago
Riot Games - Senior Manager, Software Engineering - League Studio, Build, Test, Ship

Riot Games

Los Angeles, California, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

DraftKings - Software Engineer, DFS Backend

DraftKings

Canada (Remote)
4 Weeks ago
Zuora - Sr Software Developer Engineer in Test

Zuora

Chennai, Tamil Nadu, India (Hybrid)
7 Months ago
ByteDance - Android Software Engineer (Web and Client) Intern

ByteDance

Singapore (On-Site)
1 Month ago
LeoVegas - Backend Engineer - Payments

LeoVegas

Växjö, Kronoberg County, Sweden (Hybrid)
4 Months ago
Canva - Senior Backend Engineer - Support Automation and AI Enablement

Canva

Sydney, New South Wales, Australia (Remote)
1 Month ago
Applike Group - Director of Technology (f/m/d)

Applike Group

Hamburg, Hamburg, Germany (Hybrid)
6 Months ago
ByteDance - Video Experience Software Engineer Intern

ByteDance

San Jose, California, United States (On-Site)
1 Month ago
Warner Bros Games - Staff Software Engineer

Warner Bros Games

Hyderabad, Telangana, India (Hybrid)
1 Month ago
Egnyte - Software Engineer

Egnyte

India (Remote)
2 Months ago
Zoox - Senior/Staff Backend Software Engineer - Product

Zoox

Foster City, California, United States (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Los Gatos, California, United States

Nintendo - Senior Advertising Specialist

Nintendo

Redmond, Washington, United States (Hybrid)
9 Months ago
ION - Technical Support Analyst, Jersey City - 9781

ION

Jersey City, New Jersey, United States (On-Site)
6 Months ago
Super - Staff Product Designer - Design System

Super

United States (Remote)
1 Month ago
Light Speed Studios - Production Assistant

Light Speed Studios

California, United States (On-Site)
2 Months ago
Adobe - Partner Solutions Architect

Adobe

California, United States (Remote)
1 Month ago
ByteDance - Software Development Engineer Graduate, AI/LLM Network (High Speed Network)- 2025 Start (PhD)

ByteDance

San Jose, California, United States (On-Site)
6 Months ago
The Walt Disney Company - Lead Software Engineer (Roku Engineer)

The Walt Disney Company

Charlotte, North Carolina, United States (On-Site)
5 Months ago
Aristocrat Gaming - Product & Systems Intern, iLottery

Aristocrat Gaming

New Hampshire, United States (On-Site)
1 Month ago
2K - Senior Rendering Engineer

2K

San Mateo, California, United States (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

Netflix is one of the world's leading entertainment services with over 247 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

London, England, United Kingdom (On-Site)

Berlin, Berlin, Germany (On-Site)

Paris, Île-de-France, France (On-Site)

Seoul, South Korea (On-Site)

Los Angeles, California, United States (On-Site)

Los Gatos, California, United States (On-Site)

Pennsylvania, United States (On-Site)

View All Jobs

Get notified when new jobs are added by Netflix

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug